Laporan Laba Rugi (TTM)
Laporan Laba Rugi Godawari Power & Ispat Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,040 | 35,997 | 39,576 | 45,235 | 48,280 | 53,029 | 53,992 | 59,393 | 59,386 | 57,949 | 57,530 | 54,127 | 53,966 | 52,421 | 55,496 | 54,714 | 54,484 | 54,375 | 54,702 | 53,565 |
| Change (%) | 8.95 | 9.94 | 14.30 | 6.73 | 9.84 | 1.81 | 10.00 | -0.01 | -2.42 | -0.72 | -5.92 | -0.30 | -2.86 | 5.87 | -1.41 | -0.42 | -0.20 | 0.60 | -2.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 17,135 | 17,369 | 18,672 | 18,074 | 19,154 | 22,021 | 24,183 | 29,565 | 32,140 | 34,031 | 33,656 | 35,317 | 36,753 | 28,904 | 29,763 | 29,019 | 29,929 | 30,399 | 29,886 | 29,861 |
| Change (%) | 1.37 | 7.50 | -3.20 | 5.98 | 14.97 | 9.82 | 22.26 | 8.71 | 5.88 | -1.10 | 4.94 | 4.07 | -21.36 | 2.97 | -2.50 | 3.14 | 1.57 | -1.69 | -0.08 | |
| % of Revenue | 51.86 | 48.25 | 47.18 | 39.96 | 39.67 | 41.53 | 44.79 | 49.78 | 54.12 | 58.73 | 58.50 | 65.25 | 68.10 | 55.14 | 53.63 | 53.04 | 54.93 | 55.91 | 54.63 | 55.75 |
| Gross Operating Profit | 15,905 | 18,628 | 20,905 | 27,161 | 29,126 | 31,009 | 29,809 | 29,828 | 27,246 | 23,919 | 23,874 | 18,810 | 17,213 | 23,517 | 25,733 | 25,694 | 24,554 | 23,976 | 24,815 | 23,704 |
| Change (%) | 17.12 | 12.22 | 29.93 | 7.23 | 6.46 | -3.87 | 0.06 | -8.66 | -12.21 | -0.19 | -21.21 | -8.49 | 36.63 | 9.42 | -0.15 | -4.44 | -2.36 | 3.50 | -4.48 | |
| % of Revenue | 48.14 | 51.75 | 52.82 | 60.04 | 60.33 | 58.47 | 55.21 | 50.22 | 45.88 | 41.27 | 41.50 | 34.75 | 31.90 | 44.86 | 46.37 | 46.96 | 45.07 | 44.09 | 45.37 | 44.25 |
| SG&A | 1,442 | 1,470 | 1,350 | 1,455 | 1,479 | 1,522 | 1,512 | 1,606 | 1,684 | 1,761 | 2,077 | 1,634 | 1,164 | 2,066 | 2,247 | 2,268 | 2,268 | 2,853 | 2,941 | 3,061 |
| Change (%) | 1.95 | -8.13 | 7.77 | 1.59 | 2.94 | -0.68 | 6.28 | 4.81 | 4.60 | 17.91 | -21.32 | -28.78 | 77.53 | 8.79 | 0.93 | 0.00 | 25.79 | 3.09 | 4.07 | |
| % of Revenue | 4.36 | 4.08 | 3.41 | 3.22 | 3.06 | 2.87 | 2.80 | 2.70 | 2.84 | 3.04 | 3.61 | 3.02 | 2.16 | 3.94 | 4.05 | 4.15 | 4.16 | 5.25 | 5.38 | 5.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 27,690 | 28,478 | 29,296 | 29,830 | 30,842 | 34,119 | 36,363 | 42,946 | 45,161 | 46,907 | 47,112 | 45,300 | 43,881 | 41,332 | 42,691 | 41,799 | 42,749 | 43,739 | 43,417 | 44,071 |
| Change (%) | 2.85 | 2.87 | 1.82 | 3.39 | 10.63 | 6.58 | 18.10 | 5.16 | 3.87 | 0.44 | -3.84 | -3.13 | -5.81 | 3.29 | -2.09 | 2.27 | 2.32 | -0.74 | 1.51 | |
| % of Revenue | 83.81 | 79.11 | 74.02 | 65.94 | 63.88 | 64.34 | 67.35 | 72.31 | 76.05 | 80.94 | 81.89 | 83.69 | 81.31 | 78.85 | 76.93 | 76.40 | 78.46 | 80.44 | 79.37 | 82.28 |
| Operating Income | 5,350 | 7,519 | 10,280 | 15,405 | 17,438 | 18,910 | 17,628 | 16,447 | 14,225 | 11,042 | 10,419 | 8,827 | 10,085 | 11,089 | 12,805 | 12,915 | 11,735 | 10,636 | 11,284 | 9,494 |
| Change (%) | 40.54 | 36.72 | 49.85 | 13.19 | 8.44 | -6.78 | -6.70 | -13.51 | -22.37 | -5.65 | -15.28 | 14.26 | 9.95 | 15.48 | 0.86 | -9.14 | -9.36 | 6.10 | -15.87 | |
| % of Revenue | 16.19 | 20.89 | 25.98 | 34.06 | 36.12 | 35.66 | 32.65 | 27.69 | 23.95 | 19.06 | 18.11 | 16.31 | 18.69 | 21.15 | 23.07 | 23.60 | 21.54 | 19.56 | 20.63 | 17.72 |
| Interest Expense | -1,847 | -1,695 | -1,090 | -1,285 | -881 | -640 | -120 | -130 | -153 | -213 | -286 | -141 | -258 | -298 | -264 | -564 | ||||
| Change (%) | -8.26 | -35.65 | 17.84 | -31.41 | -27.36 | -81.18 | 8.33 | 39.24 | 34.24 | -50.63 | 15.48 | -11.66 | ||||||||
| % of Revenue | -5.59 | -4.71 | -2.76 | -2.84 | -1.83 | -1.21 | -0.22 | -0.22 | -0.27 | -0.39 | -0.53 | -0.27 | -0.47 | -0.55 | -0.48 | -1.05 | ||||
| Net Income | 2,136 | 3,448 | 6,418 | 10,268 | 12,193 | 13,871 | 14,673 | 13,812 | 12,307 | 10,303 | 7,934 | 6,973 | 7,858 | 8,866 | 9,353 | 9,913 | 8,933 | 8,087 | 8,117 | 7,411 |
| Change (%) | 61.42 | 86.13 | 59.99 | 18.75 | 13.76 | 5.78 | -5.87 | -10.89 | -16.28 | -23.00 | -12.11 | 12.69 | 12.83 | 5.50 | 5.99 | -9.89 | -9.47 | 0.36 | -8.69 | |
| % of Revenue | 6.47 | 9.58 | 16.22 | 22.70 | 25.26 | 26.16 | 27.18 | 23.26 | 20.72 | 17.78 | 13.79 | 12.88 | 14.56 | 16.91 | 16.85 | 18.12 | 16.40 | 14.87 | 14.84 | 13.84 |
Source: Capital IQ
